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宣亚国际 (300612)

深圳
货币 CNY
15.21
-1.08(-6.63%)
闭盘

300612资产负债表

高级资产负债表
全部折叠
截止:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa405.73569.54495.8620.91571.43
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa130.88176.4270.4656.1461.09
aa.aaaa.aaaa.aaaa.aaaa.aa-37.95%+34.79%-60.06%-20.33%+8.82%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa220.1312.95323.39453.46403.99
aa.aaaa.aaaa.aaaa.aaaa.aa211.6312.95319.91453.46403.99
aa.aaaa.aaaa.aaaa.aaaa.aa8.5-3.47--
aa.aaaa.aaaa.aaaa.aaaa.aa15.5657.7969.4778.0372.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.7922.3832.4733.2934.21
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.7922.3832.4733.2934.21
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa610.34854.02801.31888.43727.01
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa+21.94%+39.93%-6.17%+10.87%-18.17%
aa.aaaa.aaaa.aaaa.aaaa.aa5.115.7447.2635.3625.64
aa.aaaa.aaaa.aaaa.aaaa.aa21.4723.277.4468.2959.8
aa.aaaa.aaaa.aaaa.aaaa.aa-16.36-17.46-30.18-32.93-34.16
aa.aaaa.aaaa.aaaa.aaaa.aa122.46174.37163.7144.3648.22
aa.aaaa.aaaa.aaaa.aaaa.aa71.0874.1566.1756.747.26
aa.aaaa.aaaa.aaaa.aaaa.aa32.8432.0432.0432.0432.04
aa.aaaa.aaaa.aaaa.aaaa.aa38.2442.1134.1324.6515.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.9530.2228.3831.1134.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.823.674.817.2218.33
aa.aaaa.aaaa.aaaa.aaaa.aa1.072.270.2923.8916.13
aa.aaaa.aaaa.aaaa.aaaa.aa2.0524.2823.28--
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa147.4553.75458.83516.65457.91
应付账款,总额
应付费用,总额
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa95.33193.53128.99169.85169.32
aa.aaaa.aaaa.aaaa.aaaa.aa9.2619.8915.2233.8219.01
aa.aaaa.aaaa.aaaa.aaaa.aa--40.2993.6192.58
aa.aaaa.aaaa.aaaa.aaaa.aa--10.656.995.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--10.656.995.92
aa.aaaa.aaaa.aaaa.aaaa.aa42.81340.33263.69212.38171.08
aa.aaaa.aaaa.aaaa.aaaa.aa17.4415.842114.6116.56
aa.aaaa.aaaa.aaaa.aaaa.aa-48.2359.3430.7635.64
aa.aaaa.aaaa.aaaa.aaaa.aa25.37276.26183.36167.01118.88
总负债
aa.aaaa.aa